Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 73-1197617 • 501(c)3 • Bartlesville, OK
Profile
Washington county elder care's mission is to help mature adults live happy, healthy, independent lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$7,219,807
Down $542,259 (-7.0%) from 2023
Liabilities
Down$153,399
Down $360,308 (-70%) from 2023
Net Assets
Down$7,066,408
Down $181,951 (-2.5%) from 2023
Revenue
Up$2,845,594
Up $149,432 (+5.5%) from 2023
Expenses
Down$2,967,718
Down $182,105 (-5.8%) from 2023
Net Income
Up-$122,124
Up $331,537 (+73%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Washington county elder care's mission is to help mature adults live happy, healthy, independent lives.
To help mature adults live independent lives, see sch "o" for detailswashington county elder care's mission is to help mature adults live happy, healthy, independent lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,498,977 | $4,311,148 | ▼ $187,829 |
| Investments in Publicly Traded Securities | $3,403,396 | $2,964,222 | ▼ $439,174 |
| Accounts Receivable | $987,337 | $189,784 | ▼ $797,553 |
| Cash and Non-Interest-Bearing Accounts | $103,794 | $79,114 | ▼ $24,680 |
| Prepaid Expenses and Deferred Charges | $38,190 | $23,439 | ▼ $14,751 |
| Total Assets | $9,194,968 | $7,730,981 | ▼ $1,463,987 |
| Other Assets Total | $163,274 | $163,274 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $298,711 | $165,174 | ▼ $133,537 |
| Total Liabilities | $298,711 | $165,174 | ▼ $133,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,208,893 | $4,420,548 | ▼ $788,345 |
| Net Assets With Donor Restrictions | $3,687,364 | $3,145,259 | ▼ $542,105 |
| Total Net Assets Fund Balance | $8,896,257 | $7,565,807 | ▼ $1,330,450 |
| Total Liabilities and Net Assets / Fund Balance | $9,194,968 | $7,730,981 | ▼ $1,463,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,038,287 | $3,395,571 | $7,433,858 |
| Equipment | $163,976 | $2,008,025 | $2,172,001 |
| Land | $108,885 | - | $108,885 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cordell Rumsey | Executive Director - Former | FT | $108,121 | $108,121 |
| Name | Title |
|---|---|
| Steve Smith | President |
| John Ford | Vice President |
| Dr John Manely | Board Member |
| Glenda Garrison | Board Member |
| Jerry Maddux | Board Member |
| Kathy Zervas | Board Member |
| Mark Wilburn | Board Member |
| Richard Mitchell | Board Member |
| Stephen Colaw | Board Member |
| Steve Grogan | Board Member |
| Virginia Sawyer | Board Member |
| Wayne Walthall | Board Member |
| Christina Bishop | Executive Director -current |
| Debbie Mueggenborg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,520,368 |
| Other Expenses | $1,044,178 |
| Total Fundraising Expense | $81,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,770,737 | $241,303 | $55,613 | $2,067,653 |
| Occupancy | $231,467 | $26,910 | - | $258,377 |
| Depreciation Depletion | $217,038 | $25,462 | - | $242,500 |
| Other Employee Benefits | $145,227 | $35,649 | $163 | $181,039 |
| Payroll Taxes | $133,151 | $26,071 | $4,333 | $163,555 |
| Current Officers, Directors, Trustees, and Key Employees | $86,497 | $16,218 | $5,406 | $108,121 |
| Information Technology | $77,343 | $9,099 | $4,550 | $90,992 |
| Fees for Services Accounting | $82,923 | - | - | $82,923 |
| Insurance | $53,353 | $27,421 | - | $80,774 |
| Office Expenses | $51,399 | $6,047 | $3,023 | $60,469 |
| Other Expenses | $50,231 | $191 | $87 | $50,509 |
| Advertising | $42,305 | $2,848 | $4,629 | $49,782 |
| Travel | $39,030 | $5,397 | $1,455 | $45,882 |
| Fees for Service Investment Mgmnt Fees | $23,584 | - | - | $23,584 |
| Total Functional Expenses | $3,041,408 | $441,600 | $81,538 | $3,564,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,564,546 |
| Total Expenses per Audited Statements | $3,564,546 |
| Total Expenses per Form 990 | $3,564,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $112,667 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Good, the Bad, the Bbq | $172,649 | - | $67,791 | - |
| Flu Vaccine Clinic | $74,846 | - | $44,876 | - |
| Total Events | $247,495 | - | $112,667 | $-112,667 |
“Board member virginia sawyer is the mother-in-law of board member craig yocham.”
“Not applicable. Committees do not have the authority to act on behalf of the governing body.”
“The organization doesn't maintain a formal policy for review of form 990 prior to filing with the irs. The executive director reviews and approves the prepared form 990 prior to its filing. Copies of form 990 are made available to other members of the board of directors as requested.”
“The organization has not made its governing documents, conflict of interest policy, or financial statements available to the public.”
“The process for reviewing the financial statements has not changed.”
“Artwork on permanent display in the elder care facility.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 298711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 987337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP MATURE ADULTS LIVE INDEPENDENT LIVES, SEE SCH "O" FOR DETAILSWASHINGTON COUNTY ELDER CARE'S MISSION IS TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPENDENT LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4629 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49782 |
| IRS990/AllOtherContributionsAmt | 0 | 444386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA BISHOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183368500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 SWAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 740065037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 247495 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 753458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110165 |
| IRS990/CYOtherExpensesAmt | 0 | 1044178 |
| IRS990/CYOtherRevenueAmt | 0 | -98367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1970188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -829102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2520368 |
| IRS990/CYTotalExpensesAmt | 0 | 3564546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2735444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242500 |
| IRS990/Desc | 0 | DAYBREAK - ADULT DAY HEALTH CENTER - THIS PROGRAM PROVIDES RESPITE FOR CAREGIVERS. THE PROGRAM PROVIDES A SUPERVISED, PROTECTIVE ENVIRONMENT, HEALTH MONITORING, DIGNIFIED ASSISTANCE AND SUPPORT WITH PERSONAL CARE NEEDS, AND NUTRITIONALLY BALANCED MEALS AND SNACKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3687364 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3145259 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 656106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 82923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82923 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 23584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN COLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE WALTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENDA GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOHN MANELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK WILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY ZERVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE MUEGGENBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CORDELL RUMSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR -CURRENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR - FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 247495 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112667 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 61577 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9117 |
| IRS990/GrossReceiptsAmt | 0 | 2848111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4550 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9099 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101048 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3403396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2964222 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5403596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4498977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4311148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9714744 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WASHINGTON COUNTY ELDER CARE'S MISSION IS TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPENDENT LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8896257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7565807 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9117 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 9117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -112667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -112667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -501348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5208893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4420548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163274 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181039 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2279 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14300 |
| IRS990/OtherRevenueTotalAmt | 0 | 14300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1770737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2067653 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163555 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23439 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA BISHOP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHYSICAL THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BRIGHTER LIVING SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY BREAK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOHON HEALTH CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 486099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 275932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 248118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 179589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 702188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 486099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 275932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 248118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 179589 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARE MANAGEMENT AND BRIGHTER LIVING SERVICES - A PROFESSIONAL SERVICE THAT CONDUCTS A STRINGENT ASSESSMENT OF CONSUMERS NEEDS/ABILITIES AND DEVELOPS A PLAN OF CARE TO ASSIST THEM IN MAINTAINING THEIR INDEPENDENCE WHILE CONTINUING TO LIVE AT HOME. CARE MANAGERS SERVE AS COORDINATORS AND ADVOCATES OF CARE THROUGHOUT THE CONTINUUM OF CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 836550 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 762031 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPY- THE THERAPY PROGRAM RESTORES SENIOR CLIENTS TO THEIR HIGHEST LEVEL OF FUNCTION THROUGH PHYSICAL THERAPY AND SPEECH THERAPY. THE PROGRAM PROVIDES A FULLY EQUIPPED TREATMENT FACILITY AND IS DIRECTED BY A PROFESSIONAL PHYSICAL THERAPIST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 831485 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 702188 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN HOME SERVICE - THIS PROGRAM IS PRIMARILY FUNDED THROUGH GRAND GATEWAY AREA AGENCY ON AGING WHICH ADMINISTERS GRANTS FROM THE FEDERAL GOVERNMENT UNDER THE TITLE III OF THE OLDER AMERICANS ACT OF 1965, AND THE STATE OF OKLAHOMA. THE PROGRAM PROVIDES A HOUSEKEEPER FOR PEOPLE SIXTY YEARS OF AGE OR OLDER.BOHON HEALTH CLINIC- PROVIDES THE SERVICES OF AN ON-STAFF PHYSICIAN SPECIALIZING IN THE CARE OF OLDER ADULTS.GOLDEN OPPORTUNITIES - TO ENHANCE THE OVERALL QUALITY OF LIFE FOR ACTIVE SENIORS. OFFERING FITNESS AND EDUCATIONAL CLASSES, SOCIAL EVENTS AND DAY TRIPS FOR ANY BUDGET. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 717267 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 257851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1590642 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 406983 |
| IRS990/PYOtherExpensesAmt | 0 | 1021834 |
| IRS990/PYOtherRevenueAmt | 0 | 8539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2161721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 835790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2310261 |
| IRS990/PYTotalExpensesAmt | 0 | 3332095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4167885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -829102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 248118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 505963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1585642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3543242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 406267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10282007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23003 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3463996 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 505963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1585642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3543242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4574148 |
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